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Resort Parking Services / Brew in LQ 1742ua — GEM of the DESERT _ CITY OF LA QUINTA SHORT -FORM SERVICES AGREEMENT 025,000 OR LESS) 1. PARTIES AND DATE. This Agreement is made and entered into this 5 day of October, 2017, ("Effective Date") by and between the City of La Quinta, a Municipal Corporation and Charter City organized under the Constitution and laws of the State of California with its principal place of business at 78-495 Calle Tampico, La Quinta, CA ("City") and Resort Parking Services, Inc., a parking services provider with its principal place of business at 68--364 Commercial Road, Suite A, Cathedral City, CA 92234. ("Vendor"). City and Vendor are sometimes individually referred to as "Party" and collectively as "Parties" in this Agreement. 2. TERMS AND CONDITIONS. The Parties shall comply with the terms and conditions in the attached Exhibit "A." 3. SCOPE AND SCHEDULE OF SERVICES. Vendor shall provide to City the services pursuant to the date(s) and schedule(s) described in accordance with the schedule set forth in Exhibit "B." 4. TERM. The term of this Agreement shall be from Friday, November 17, 2017 to Sunday November 19, 2017, unless earlier terminated as set forth in the attached Terms and Conditions. This Agreement may not extend beyond a period of five (5) years, unless under the City's Fiscal Policies and Procedures this Agreement is exempt from the five (5) year limitation. 5. COMPENSATION. Vendor shall receive compensation for services rendered under this Agreement at the rates and schedule set forth in the attached Exhibit "C" but in no event shall Vendor's compensation exceed One Thousand Five Hundred Dollars ($1,500.00) per fiscal year (July 1 to June 30) without written amendment. 6. FORCE MAJEURE. The time period specified for performance of the services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of Vendor including, but not restricted to, acts of God or of the public enemy, fires, earthquakes, floods, epidemic, quarantine restrictions, riots, strikes, freight embargoes, acts of any governmental agency other than City, and unusually severe weather, if Vendor shall within ten (10) days of the commencement of such delay notify the City in writing of the causes of the delay. The City shall ascertain the facts and the extent of delay, and extend the time for performing the Services for the period of the forced delay when and if in their judgment such delay is justified, and the City's determination shall be final and conclusive upon the parties to this Agreement. Extensions to time periods for performance of services, which are determined by the City to be justified pursuant to this Section, shall not entitle the Vendor to additional compensation unless City expressly agrees to an increase in writing. 1 7. INSURANCE. In accordance with Section 4 of Exhibit "A," Vendor shall, at its expense, procure and maintain for the duration of the Agreement such insurance policies as checked below and provide proof of such insurance policies to the City. Vendor shall obtain policy endorsements on Commercial General Liability Insurance that name Additional Insureds as follows: The City of La Quinta, its officers, officials, employees and agents. Commercial General Liability Insurance: • 51,000,000 per occurrence/$2,000,000 aggregate OR ❑ $2,000,000 per occurrence/$4,000,000 aggregate. n Additional Insured Endorsement naming City of La Quinta (above) Automobile Liability: • $1,000,000 combined single limit for bodily injury and property damage. Workers' Compensation: ® Statutory Limits / Employer's Liability $1,000,000 per accident or disease. n Workers' Compensation Endorsement with Waiver of Subrogation Professional Liability (Errors and Omissions): ❑ Errors and Omissions liability insurance with a limit of not less than $1,000,000 per claim. IN WITNESS WHEREOF, each of the Parties has caused this Agreement to be executed on the day and year first above written. CITY OF LA QUINTA OLc Digitally signed by b1058350-86e6-4085 -a6ed-947e59c8e57c Date: 2017.11.16 17:03:08 -08'00' By: By: t'RytxdffliC Christina Calderon Community Resources Manager Required for over $5,000: By: not applicable By: /el so r7L /94v4 ,, See-ww, VENDOR NAME bkqki P/co. a. OWNER/OFFICER 4 TAME OWNER/OFFICER TITLE OWNER/OFFICER NAME DEPARTMENT DIRECTOR/MANAGER OWNER/OFFICER TITLE APPROVED AS TO FORM: WILLIAM H. IHRKE, City Attorney City of La Quinta, California 2 ATTEST: Digitally signed by Susan Maysels DN: cn=Susan Maysels, o=City of La Quinta, ou=Clerk's Office, email=smaysels@la-guinta.org, c=US Date: 2017.1 1.16 171 21 7 -08'00' SUSAN MAYSELS, City Clerk City of La Quints, California     M E M O R A N D U M TO: Christina Calderon, Community Resources Manager FROM: Jaime Torres DATE: Monday, November 13, 2017 RE: PARKING SERVICES FOR BREW IN LQ WITH RESORT PARKING SERVICES Attached for your signature is a short form services agreement with Resort Parking Services for parking services at Brew In LQ on Saturday, November 18, 2017 for $1,500.00. Please sign the attached agreement(s) and return to the City Clerk for processing and distribution. Requesting department shall check and attach the items below as appropriate: X Contract payments will be charged to account number: 101-3003-60149 X Amount of Agreement, Amendment, Change Order, etc.: $1,500.00 N/A A Conflict of Interest Form 700 Statement of Economic Interests from Consultant(s) is attached with _____ no reportable interests in LQ or ____ reportable interests N/A A Conflict of Interest Form 700 Statement of Economic Interests is not required because this Consultant does not meet the definition in FPPC regulation 18701(2). Authority to execute this agreement is based upon: N/A Approved by the City Council on _______________ N/A City Manager’s signature authority provided under Resolution No. 2015-045 for budgeted expenditures of $50,000 or less. This expenditure is $____________and authorized by contract approved by ________ N/A Initial to certify that 3 written informal bids or proposals were received and considered in selection The following required documents are attached to the agreement: X Insurance certificates as required by the agreement (approved by Risk Manager on _____________ date) N/A Performance bonds as required by the agreement (originals) X City of La Quinta Business License number LIC-0003471 N/A A requisition for a Purchase Order has been prepared (amounts over $5,000) X A copy of this Cover Memo has been emailed to Finance (Sandra)  QTO